IT Audit Manager: Lead Risk & Controls

TikTok USDS Joint Venture; San Jose (CA); On-site; USD 116,000 - 216,000; Full time

Job summary

TikTok USDS Joint Venture LLC is seeking a senior IT audit professional to lead and execute risk-based audit engagements across IT controls, cybersecurity, cloud, and data privacy. You will partner with IT, Security, Compliance and Engineering to assess controls, communicate findings, and drive remediation with in-house and co-source teams.

The role requires 5+ years in IT audit, familiarity with SOX/COSO, and travel domestically and internationally.

Qualifications

• 5+ years IT audit experience in tech, consulting, or regulated industries.
• Solid understanding of SOX and COSO frameworks.
• Bachelor’s degree or higher in Information Systems, Computer Science, Accounting, Finance, or related field.
• Strong knowledge of IT risk assessment, ITGCs, cybersecurity controls, cloud computing, and IT frameworks.

Responsibilities

• Develop and execute IT audit plans, conduct risk assessments, and perform IT audit testing independently.
• Lead all phases of IT audits from planning to reporting and remediation tracking.
• Collaborate with IT, Security, Compliance, and Engineering teams to assess risks and controls.
• Provide insights to strengthen IT governance, risk management, and compliance.

Skills

IT audit

SOX COSO

Risk assessment

Leadership

Stakeholder management

Education

Bachelor's degree in IS/CS/Accounting

Tools

NIST

ISO 27001

SOC 2

COBIT

Job description

TikTok USDS Joint Venture LLC is seeking a senior IT audit professional to lead and execute risk-based audit engagements across IT controls, cybersecurity, cloud, and data privacy. You will partner with IT, Security, Compliance and Engineering to assess controls, communicate findings, and drive remediation with in-house and co-source teams.

The role requires 5+ years in IT audit, familiarity with SOX/COSO, and travel domestically and internationally.